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Invoicing
INV-2814Paid

Heron Cove Villas

Service Call — Exterior Lighting Repair, Heron Cove Villas

$560
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2814
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedJun 9, 2025
DueJul 9, 2025
POPO-80260
Re: Service Call — Exterior Lighting Repair, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$29.02$29.02
Labor1 lot$491.63$491.63
Subtotal$520.65
Sales tax (7.50%)$39.05
Total due$559.70

Payment due by Jul 9, 2025. Thank you for your business.

Balance

Invoice total
$559.70
Paid to date
$559.70
Balance due
$0
Terms
Net 30 · due Jul 9, 2025

Payment history

  • Check$559.70
    Jul 8, 2025 · PAY-5946

Linked records

Customer
Heron Cove Villas
JOB-2050
Service Call — Exterior Lighting Repair, Heron Cove Villas